Correct RESC amount on PAYG Summary when also paying SS

Hi, We use Reckon Hosted and we have an employee who we pay a Super Salary Sacrifice for as part of their monthly wage. This is correctly showing in the RESC field in the end of year PAYG Summary.

However, the SGC is being calculated and paid on the Gross wage (before SS is deducted). It should be basing the SGC calculated on the employee's reduced wage. Otherwise the SGC is being overpaid the difference needs to be picked up as RESC.

- Is there a way for Reckon to calculate SGC on the wage once SS is deducted?

- And / Or is there a way for Reckon to recognise that the SGC is being overpaid in the above scenario and report the difference as RESC?